|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-104-001/18
(RORA)
|
2619005000NRG24061120230077202
|
07/11/2023
|
MANJIT SINGH
|
2619005WL005108
|
MANJIT SINGH
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213889
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-104-001/19
(RORA)
|
2619005000NRG24061120230077203
|
07/11/2023
|
KULWANT KAUR
|
2619005WL005108
|
KULWANT KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213890
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHARAR
|
PB-19-005-104-001/2
(RORA)
|
2619005000NRG24061120230077204
|
07/11/2023
|
MANPREET KAUR
|
2619005WL005108
|
MANPREET KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213892
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHARAR
|
PB-19-005-104-001/25
(RORA)
|
2619005000NRG24061120230077206
|
07/11/2023
|
DALBIR KAUR
|
2619005WL005108
|
DALBIR KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213979
|
|
DALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHARAR
|
PB-19-005-104-001/30
(RORA)
|
2619005000NRG24061120230077207
|
07/11/2023
|
GURDIP KAUR
|
2619005WL005108
|
GURDIP KAUR
|
00152
|
HDFC0003161
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213978
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHARAR
|
PB-19-005-104-001/31
(RORA)
|
2619005000NRG24061120230077208
|
07/11/2023
|
HARJIT KAUR
|
2619005WL005108
|
HARJIT KAUR
|
00152
|
HDFC0003161
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213891
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-104-001/59
(RORA)
|
2619005000NRG24061120230077213
|
07/11/2023
|
GURPREET KAUR
|
2619005WL005108
|
GURPREET KAUR
|
00152
|
HDFC0003161
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213893
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-109-001/106
(SAHODAN)
|
2619005000NRG24071120230078360
|
07/11/2023
|
ANGREJ KAUR
|
2619005WL005189
|
ANGREJ KAUR
|
00152
|
HDFC0003469
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213895
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHARAR
|
PB-19-005-109-001/124
(SAHODAN)
|
2619005000NRG24071120230078365
|
07/11/2023
|
SAROJ
|
2619005WL005189
|
SAROJ
|
00152
|
HDFC0003469
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213894
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
10
|
KHARAR
|
PB-19-005-109-001/147
(SAHODAN)
|
2619005000NRG24071120230078372
|
07/11/2023
|
MANPREET KAUR
|
2619005WL005189
|
MANPREET KAUR
|
00152
|
HDFC0003469
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213896
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-092-001/112
(PATRAN)
|
2619005000NRG24051120230077177
|
07/11/2023
|
Surinder Singh
|
2619005WL005106
|
Surinder Singh
|
00152
|
HDFC0003605
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213897
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-092-001/111
(PATRAN)
|
2619005000NRG24051120230077176
|
07/11/2023
|
Lakhveer Singh
|
2619005WL005106
|
Lakhveer Singh
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213900
|
|
LAKHVIR SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24061120230077219
|
07/11/2023
|
SURINDER SINGH
|
2619005WL005109
|
SURINDER SINGH
|
00349
|
PSIB0021416
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213884
|
|
SURINDER SINGH PLA 120358
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHARAR
|
PB-19-005-118-001/32
(SILL)
|
2619005000NRG24061120230077232
|
07/11/2023
|
KULDEEP KAUR
|
2619005WL005109
|
KULDEEP KAUR
|
00349
|
PSIB0021416
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
KHARAR
|
PB-19-005-018-001/12
(BATTA)
|
2619005000NRG24061120230077180
|
07/11/2023
|
SURJIT KAUR
|
2619005WL005107
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213904
|
|
SURJIT KAUR WO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHARAR
|
PB-19-005-018-001/129
(BATTA)
|
2619005000NRG24061120230077181
|
07/11/2023
|
LAKHWINDER KAUR
|
2619005WL005107
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213925
|
|
LAKHWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-018-001/134
(BATTA)
|
2619005000NRG24061120230077182
|
07/11/2023
|
SURINDER KAUR
|
2619005WL005107
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213973
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-018-001/137
(BATTA)
|
2619005000NRG24061120230077183
|
07/11/2023
|
Ranjit Singh
|
2619005WL005107
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213933
|
|
RANJEET SINGH SO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHARAR
|
PB-19-005-018-001/138
(BATTA)
|
2619005000NRG24061120230077184
|
07/11/2023
|
Swaran Kaur
|
2619005WL005107
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213924
|
|
SWARAN KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHARAR
|
PB-19-005-018-001/153
(BATTA)
|
2619005000NRG24061120230077185
|
07/11/2023
|
KULDEEP KAUR
|
2619005WL005107
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213968
|
|
KULDEEP KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHARAR
|
PB-19-005-018-001/16
(BATTA)
|
2619005000NRG24061120230077186
|
07/11/2023
|
RAJVIR KAUR
|
2619005WL005107
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213967
|
|
RAJVEER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-018-001/182
(BATTA)
|
2619005000NRG24061120230077187
|
07/11/2023
|
Sukhwinder Kaur
|
2619005WL005107
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213901
|
|
SUKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHARAR
|
PB-19-005-018-001/20
(BATTA)
|
2619005000NRG24061120230077188
|
07/11/2023
|
KAKI
|
2619005WL005107
|
KAKI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213941
|
|
KAKI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHARAR
|
PB-19-005-018-001/22
(BATTA)
|
2619005000NRG24061120230077189
|
07/11/2023
|
JASWANT KAUR
|
2619005WL005107
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213977
|
|
JASWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHARAR
|
PB-19-005-018-001/26
(BATTA)
|
2619005000NRG24061120230077191
|
07/11/2023
|
BHINDER KAUR
|
2619005WL005107
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213938
|
|
BHINDER KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHARAR
|
PB-19-005-018-001/32
(BATTA)
|
2619005000NRG24061120230077193
|
07/11/2023
|
KARNAIL KAUR
|
2619005WL005107
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213902
|
|
KARNAIL KAUR W/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHARAR
|
PB-19-005-018-001/34
(BATTA)
|
2619005000NRG24061120230077194
|
07/11/2023
|
GURMEET KAUR
|
2619005WL005107
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213905
|
|
GURMEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-018-001/58
(BATTA)
|
2619005000NRG24061120230077196
|
07/11/2023
|
SATNAM SINGH
|
2619005WL005107
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213932
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-018-001/59
(BATTA)
|
2619005000NRG24061120230077197
|
07/11/2023
|
JASPAL KAUR
|
2619005WL005107
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213903
|
|
JASPAL KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-018-001/63
(BATTA)
|
2619005000NRG24061120230077198
|
07/11/2023
|
HARJEET KAUR
|
2619005WL005107
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213976
|
|
HARJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-018-001/68
(BATTA)
|
2619005000NRG24061120230077199
|
07/11/2023
|
HARMESH KAUR
|
2619005WL005107
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213912
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-018-001/96
(BATTA)
|
2619005000NRG24061120230077200
|
07/11/2023
|
MOHAN KAUR
|
2619005WL005107
|
MOHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213975
|
|
MOHAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHARAR
|
PB-19-005-104-001/20
(RORA)
|
2619005000NRG24061120230077205
|
07/11/2023
|
JASVIR KAUR
|
2619005WL005108
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213919
|
|
JASVIR KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-104-001/41
(RORA)
|
2619005000NRG24061120230077209
|
07/11/2023
|
KULDEEP KAUR
|
2619005WL005108
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213920
|
|
KULDEEP KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-104-001/42
(RORA)
|
2619005000NRG24061120230077210
|
07/11/2023
|
BALJINDER KAUR
|
2619005WL005108
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213922
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHARAR
|
PB-19-005-104-001/46
(RORA)
|
2619005000NRG24061120230077211
|
07/11/2023
|
LAKHWINDER KAUR
|
2619005WL005108
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213918
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHARAR
|
PB-19-005-104-001/48
(RORA)
|
2619005000NRG24061120230077212
|
07/11/2023
|
SUBHAN RANI
|
2619005WL005108
|
SUBHAN RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213921
|
|
SUBHASH RANI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-104-001/69
(RORA)
|
2619005000NRG24061120230077215
|
07/11/2023
|
MANJIT KAUR
|
2619005WL005108
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213926
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-104-001/70
(RORA)
|
2619005000NRG24061120230077216
|
07/11/2023
|
AMARJEET KAUR
|
2619005WL005108
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213923
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-109-001/100
(SAHODAN)
|
2619005000NRG24071120230078359
|
07/11/2023
|
SWARAN KAUR
|
2619005WL005189
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213966
|
|
SWARAN KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-109-001/115
(SAHODAN)
|
2619005000NRG24071120230078361
|
07/11/2023
|
SURMUKH SINGH
|
2619005WL005189
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213971
|
|
SURMUKH SINGH S/O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-109-001/120
(SAHODAN)
|
2619005000NRG24071120230078363
|
07/11/2023
|
BALJINDER KAUR
|
2619005WL005189
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213963
|
|
BALJINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-109-001/122
(SAHODAN)
|
2619005000NRG24071120230078364
|
07/11/2023
|
KAMLA
|
2619005WL005189
|
KAMLA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213947
|
|
KAMLA
|
HDFC BANK LTD(607152)
|
|
44
|
KHARAR
|
PB-19-005-109-001/126
(SAHODAN)
|
2619005000NRG24071120230078366
|
07/11/2023
|
GURBACHAN SINGH
|
2619005WL005189
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213956
|
|
GURBACHAN SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-109-001/133
(SAHODAN)
|
2619005000NRG24071120230078367
|
07/11/2023
|
AMARJEET KAUR
|
2619005WL005189
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213965
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-109-001/134
(SAHODAN)
|
2619005000NRG24071120230078368
|
07/11/2023
|
SURMUKH SINGH
|
2619005WL005189
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213958
|
|
SURMUKH SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHARAR
|
PB-19-005-109-001/139
(SAHODAN)
|
2619005000NRG24071120230078369
|
07/11/2023
|
MAYA
|
2619005WL005189
|
MAYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213961
|
|
MAYA
|
HDFC BANK LTD(607152)
|
|
48
|
KHARAR
|
PB-19-005-109-001/142
(SAHODAN)
|
2619005000NRG24071120230078370
|
07/11/2023
|
NASIB KAUR
|
2619005WL005189
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213943
|
|
NASIB KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHARAR
|
PB-19-005-109-001/144
(SAHODAN)
|
2619005000NRG24071120230078371
|
07/11/2023
|
HARBHAJAN KAUR
|
2619005WL005189
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213945
|
|
HARBHAJAN KAUR W/OBANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-109-001/148
(SAHODAN)
|
2619005000NRG24071120230078373
|
07/11/2023
|
KULDEEP KAUR
|
2619005WL005189
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213954
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-109-001/149
(SAHODAN)
|
2619005000NRG24071120230078374
|
07/11/2023
|
BHUPINDER KAUR
|
2619005WL005189
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213957
|
|
BHUPINDER KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-109-001/151
(SAHODAN)
|
2619005000NRG24071120230078375
|
07/11/2023
|
Dalwar Kaur
|
2619005WL005189
|
Dalwar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213948
|
|
DALBAR KAUR W/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-109-001/152
(SAHODAN)
|
2619005000NRG24071120230078376
|
07/11/2023
|
GURMIT KAUR
|
2619005WL005189
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213955
|
|
GURMIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-109-001/154
(SAHODAN)
|
2619005000NRG24071120230078377
|
07/11/2023
|
MANJEET KAUR
|
2619005WL005189
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213952
|
|
MANJEET KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHARAR
|
PB-19-005-109-001/168
(SAHODAN)
|
2619005000NRG24071120230078378
|
07/11/2023
|
PREM SINGH
|
2619005WL005189
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213944
|
|
PREM SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-109-001/179
(SAHODAN)
|
2619005000NRG24071120230078379
|
07/11/2023
|
KARAMJEET KAUR
|
2619005WL005189
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213969
|
|
KARAMJEET KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-109-001/181
(SAHODAN)
|
2619005000NRG24071120230078380
|
07/11/2023
|
BALJIT KAUR
|
2619005WL005189
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213970
|
|
BALJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-109-001/20
(SAHODAN)
|
2619005000NRG24071120230078381
|
07/11/2023
|
Surinder Kaur
|
2619005WL005189
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213964
|
|
SURINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-109-001/201
(SAHODAN)
|
2619005000NRG24071120230078382
|
07/11/2023
|
JASWINDER SINGH
|
2619005WL005189
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213951
|
|
JASWINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-109-001/229
(SAHODAN)
|
2619005000NRG24071120230078383
|
07/11/2023
|
Surinder Kaur
|
2619005WL005189
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011213959
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KHARAR
|
PB-19-005-109-001/233
(SAHODAN)
|
2619005000NRG24071120230078384
|
07/11/2023
|
Kiran Bala
|
2619005WL005189
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213949
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
62
|
KHARAR
|
PB-19-005-109-001/24
(SAHODAN)
|
2619005000NRG24071120230078385
|
07/11/2023
|
Harjeet Kaur
|
2619005WL005189
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213946
|
|
HARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHARAR
|
PB-19-005-109-001/33
(SAHODAN)
|
2619005000NRG24071120230078386
|
07/11/2023
|
Ajaib Kaur
|
2619005WL005189
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213950
|
|
AJAIB KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-109-001/35
(SAHODAN)
|
2619005000NRG24071120230078387
|
07/11/2023
|
Surinder Kaur
|
2619005WL005189
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213953
|
|
SURINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-109-001/51
(SAHODAN)
|
2619005000NRG24071120230078388
|
07/11/2023
|
Paramjeet Kaur
|
2619005WL005189
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213962
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-109-001/53
(SAHODAN)
|
2619005000NRG24071120230078389
|
07/11/2023
|
Malkit kaur
|
2619005WL005189
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213960
|
|
MALKIAT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-109-001/79
(SAHODAN)
|
2619005000NRG24071120230078390
|
07/11/2023
|
SARABJIT KAUR
|
2619005WL005189
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213972
|
|
SARABJIT KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHARAR
|
PB-19-005-118-001/124
(SILL)
|
2619005000NRG24061120230077217
|
07/11/2023
|
KULDEEP SINGH
|
2619005WL005109
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213916
|
|
KULDEEP SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-118-001/127
(SILL)
|
2619005000NRG24061120230077218
|
07/11/2023
|
MANJIT KAUR
|
2619005WL005109
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213929
|
|
MANJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-118-001/146
(SILL)
|
2619005000NRG24061120230077220
|
07/11/2023
|
KULDEEP KAUR
|
2619005WL005109
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213927
|
|
KULDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-118-001/166
(SILL)
|
2619005000NRG24061120230077221
|
07/11/2023
|
NIRMAL SINGH
|
2619005WL005109
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213915
|
|
NIRMAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-118-001/17
(SILL)
|
2619005000NRG24061120230077222
|
07/11/2023
|
KULWINDER KAUR
|
2619005WL005109
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213928
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHARAR
|
PB-19-005-118-001/174
(SILL)
|
2619005000NRG24061120230077223
|
07/11/2023
|
Harpreet Kaur
|
2619005WL005109
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213931
|
|
HARPREE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHARAR
|
PB-19-005-118-001/178
(SILL)
|
2619005000NRG24061120230077224
|
07/11/2023
|
Bandana
|
2619005WL005109
|
Bandana
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHARAR
|
PB-19-005-118-001/179
(SILL)
|
2619005000NRG24061120230077225
|
07/11/2023
|
Baldev singh
|
2619005WL005109
|
Baldev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213906
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHARAR
|
PB-19-005-118-001/180
(SILL)
|
2619005000NRG24061120230077226
|
07/11/2023
|
Rajinder singh
|
2619005WL005109
|
Rajinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213911
|
|
RAJINDER SINGH S/O LATE PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-118-001/19
(SILL)
|
2619005000NRG24061120230077228
|
07/11/2023
|
AMARJIT KAUR
|
2619005WL005109
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213937
|
|
AMARJEET KAUR W/O KARAM SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-118-001/2
(SILL)
|
2619005000NRG24061120230077229
|
07/11/2023
|
PARMJIT KAUR
|
2619005WL005109
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213910
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHARAR
|
PB-19-005-118-001/28
(SILL)
|
2619005000NRG24061120230077230
|
07/11/2023
|
Gursewak Singh
|
2619005WL005109
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213930
|
|
GURSEWAK SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHARAR
|
PB-19-005-118-001/34
(SILL)
|
2619005000NRG24061120230077233
|
07/11/2023
|
DILWARA SINGH
|
2619005WL005109
|
DILWARA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213917
|
|
DALBARA SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-118-001/46
(SILL)
|
2619005000NRG24061120230077234
|
07/11/2023
|
Shamsher Singh
|
2619005WL005109
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213940
|
|
SHAMSHER SINGH S/O PRAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHARAR
|
PB-19-005-118-001/5
(SILL)
|
2619005000NRG24061120230077235
|
07/11/2023
|
kulwinder kaur
|
2619005WL005109
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213908
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG24061120230077237
|
07/11/2023
|
Nirmal Singh
|
2619005WL005109
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213935
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-118-001/65
(SILL)
|
2619005000NRG24061120230077236
|
07/11/2023
|
sawarn kaur
|
2619005WL005109
|
sawarn kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213913
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-118-001/69
(SILL)
|
2619005000NRG24061120230077238
|
07/11/2023
|
pardeep kaur
|
2619005WL005109
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213942
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-118-001/70
(SILL)
|
2619005000NRG24061120230077239
|
07/11/2023
|
charanjeet kaur
|
2619005WL005109
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213939
|
|
CHARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-118-001/73
(SILL)
|
2619005000NRG24061120230077240
|
07/11/2023
|
Angrej kaur
|
2619005WL005109
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213936
|
|
ANGREJ KAUR W/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-118-001/83
(SILL)
|
2619005000NRG24061120230077241
|
07/11/2023
|
RANJIT KAUR
|
2619005WL005109
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213909
|
|
RANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-118-001/84
(SILL)
|
2619005000NRG24061120230077242
|
07/11/2023
|
SUNDER SINGH
|
2619005WL005109
|
SUNDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213914
|
|
SUNDER SINGH S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-118-001/90
(SILL)
|
2619005000NRG24061120230077243
|
07/11/2023
|
GURDEEP KAUR
|
2619005WL005109
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213974
|
|
GURDEEP KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-118-001/92
(SILL)
|
2619005000NRG24061120230077244
|
07/11/2023
|
GURBAKSH SINGH
|
2619005WL005109
|
GURBAKSH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213907
|
|
GURBAX SINGH S/O AJRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112413
|
112413
|
|
|
|
|
|
|
|
|
92
|
KHARAR
|
PB-19-005-018-001/25
(BATTA)
|
2619005000NRG24061120230077190
|
07/11/2023
|
MAHINDER SINGH
|
2619005WL005107
|
MAHINDER SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213981
|
|
MOHINDER SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-104-001/17
(RORA)
|
2619005000NRG24061120230077201
|
07/11/2023
|
JASPAL KAUR
|
2619005WL005108
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213980
|
|
JASPAL KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-118-001/31
(SILL)
|
2619005000NRG24061120230077231
|
07/11/2023
|
LAKHWINDER KAUR
|
2619005WL005109
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213881
|
|
LAKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
95
|
KHARAR
|
PB-19-005-018-001/112
(BATTA)
|
2619005000NRG24061120230077178
|
07/11/2023
|
PAWAN KAUR
|
2619005WL005107
|
PAWAN KAUR
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213882
|
|
PAWAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
KHARAR
|
PB-19-005-109-001/118
(SAHODAN)
|
2619005000NRG24071120230078362
|
07/11/2023
|
JASWINDER KAUR
|
2619005WL005189
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213885
|
|
JASWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-018-001/31
(BATTA)
|
2619005000NRG24061120230077192
|
07/11/2023
|
MANJEET KAUR
|
2619005WL005107
|
MANJEET KAUR
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213888
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-018-001/51
(BATTA)
|
2619005000NRG24061120230077195
|
07/11/2023
|
JASPREET KAUR
|
2619005WL005107
|
JASPREET KAUR
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213899
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-018-001/118
(BATTA)
|
2619005000NRG24061120230077179
|
07/11/2023
|
SUKHCHAIN SINGH
|
2619005WL005107
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051158
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213898
|
|
SUKHCHAIN SINGH SO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHARAR
|
PB-19-005-118-001/95
(SILL)
|
2619005000NRG24061120230077245
|
07/11/2023
|
PARAMJIT KAUR
|
2619005WL005109
|
PARAMJIT KAUR
|
00415
|
SBIN0051158
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213887
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
101
|
KHARAR
|
PB-19-005-104-001/64
(RORA)
|
2619005000NRG24061120230077214
|
07/11/2023
|
Baljinder kaur
|
2619005WL005108
|
Baljinder kaur
|
00462
|
UCBA0000442
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011213886
|
|
BALJINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144834
|
144834
|
|
|
|
|
|
|
|